| Executed | 02.02.2018 |
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| Registered | 01.02.2018 |
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| Invoice | 810100052018 |
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| Institution | Dega e Thesarit Delvine, (3704) 1010005 |
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| Beneficiary | BANKA KOMBETARE TREGTARE |
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| Branch | Delvine |
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| Category |
Paga neto per punonjesit e miratuar ne organike
Shtese page per vjetersi ne pune
52,412 Shtese page per veshtiresi dhe rreziqe
Shtese page per funksionin
This payment covers several expense categories. Where the source published the split, it is shown beside each.
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| Amount | 52,412 lekë |
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| Invoice description | Lik pagat janar 2018 DTH Delvine |
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